BLAIR SENIOR SERVICES INC (EIN 251259406) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

STEVE WILLIAMSON

Phone

8149461235

Tax Period

2024-07-01 to 2025-06-30

BLAIR SENIOR SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $16.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 21% operating margin.

Mission

P 404 86 4

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,616,036

Program Service Revenue $12,915,702

Investment Income $167,271

Other Revenue $20,829

TOTAL REVENUE $16,719,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,568,518

Fundraising Expenses $47,495

Program Expenses $11,449,874

Other Expenses $4,700,111

TOTAL EXPENSES $13,268,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,719,838	$13,793,694	+0.2%
Expenses	$13,268,629	$14,071,267	-0.1%
Net Income	$3,451,209	$-277,573	-13.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

242

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$174,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY KEEFE	CHAIR	5.00	Officer Director	$0	$0	$0
FRED BUCKREIS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JIM BONERIGO	SECRETARY	5.00	Officer Director	$0	$0	$0
DEAN MCKNIGHT	TREASURER	5.00	Officer Director	$0	$0	$0
LOIS BEER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BURKE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN GOLIA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
TAMELA HALL	DIRECTOR	1.00	Director	$0	$0	$0
J GRANT HORMELL	DIRECTOR	1.00	Director	$0	$0	$0
DELORES LEPORE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NEUGEBAUER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VELLONE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE VITKO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WILLIAMSON	PRESIDENT	37.50	Officer	$149,546	$24,511	$174,057

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$16,719,838	$13,268,629	$16,272,409	$3,451,209
2024	$13,793,694	$14,071,267	$8,882,630	$-277,573
2023	$12,732,339	$12,755,563	$9,133,895	$-23,224
2022	$10,335,546	$9,904,122	$9,557,910	$431,424
2021	$9,908,789	$9,083,956	$8,702,811	$824,833
2020	$10,330,101	$9,852,592	$7,308,939	$477,509
2019	$10,001,007	$9,840,449	$7,307,187	$160,558
2018	$10,449,976	$10,392,487	$7,320,007	$57,489

BLAIR SENIOR SERVICES INC